MAURICE KIRBY CHILD CARE CENTER (EIN 620569477) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

KATIE C HARBISON

Phone

4236982456

Tax Period

2024-01-01 to 2024-12-31

MAURICE KIRBY CHILD CARE CENTER, founded in 1973, is a small nonprofit in the Human Services sector that reported $593K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $781K exceeded revenue, resulting in a 32% operating deficit.

Mission

CHILD CARE SERVICES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $400,201

Program Service Revenue $192,589

Investment Income $54

Other Revenue $0

TOTAL REVENUE $592,844

Expense Breakdown

Grants Paid $44,124

Salaries & Benefits $603,976

Fundraising Expenses $0

Program Expenses $736,457

Other Expenses $132,990

TOTAL EXPENSES $781,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$592,844	$672,900	-0.1%
Expenses	$781,090	$784,792	0.0%
Net Income	$-188,246	$-111,892	+0.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$264,631

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE C HARBISON	CEO	3.00	Officer	$0	$9,843	$133,859
JULIE MOON OSHIELDS	DIRECTOR OF FINANCE	3.00	Officer	$0	$5,458	$71,644
GABRIELLA BARTON	CENTER DIRECTOR	20.00	Officer	$0	$2,544	$59,128
LINDA CARTER	PRESIDENT	0.50	Officer Director	$0	$0	$0
LUCILE PHILLIPS	SECRETARY	0.50	Officer Director	$0	$0	$0
BETTY BENSON	BOARD MEMBER	0.50	Director	$0	$0	$0
JOYCE BLAKE	BOARD MEMBER	0.50	Director	$0	$0	$0
SABRINA WALTON	BOARD MEMBER	0.50	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$592,844	$781,090	$74,269	$-188,246
2023	$672,900	$784,792	$256,384	$-111,892
2022	$1,025,805	$842,655	$361,349	$183,150
2021	$575,164	$545,364	$176,948	$29,800
2020	$465,547	$459,006	$199,347	$6,541
2019	$483,014	$493,297	$123,387	$-10,283
2018	$393,718	$366,041	$131,041	$27,677

MAURICE KIRBY CHILD CARE CENTER